Offcn Education Statements
00
Offcn Education Income Statement
B
M
CNY (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
684.38
100
300.74
43.9
383.64
56.1
75.706
11.1
226.41
33.1
300.41
43.9
83.229
12.2
-40.84
-6
-0.624
-0.09
52.932
7.7
19.822
2.9
33.11
4.8
0.006
5 422.9
420.47
100
299.21
71.2
121.26
28.8
62.335
14.8
373.76
88.9
529.09
125.8
-407.83
-97
-22.981
-5.5
-0.812
-0.2
-427.21
-101.6
24.245
5.8
-451.47
-107.4
-0.073
6 167.4
937.51
371.78
565.73
70.89
305.81
373.84
191.89
-11.754
-0.133
180.79
20.739
160.06
0.026
6 167.4
839.75
100
343.84
40.9
495.92
59.1
69.086
8.2
298.31
35.5
365.06
43.5
130.86
15.6
-41.169
-4.9
-0.271
-0.03
85.873
10.2
28.194
3.4
57.679
6.9
0.009
6 167.4
888.59
100
428.73
48.2
459.86
51.8
79.505
8.9
332.17
37.4
406.41
45.7
53.451
6
-25.279
-2.8
-0.044
-0.005
28.362
3.2
4.059
0.5
24.303
2.7
0.004
6 167.4
930.93
100
569.69
61.2
361.24
38.8
109.98
11.8
534.02
57.4
633.81
68.1
-272.56
-29.3
-29.741
-3.2
0.008
0.0008
-312.09
-33.5
-32.72
-3.5
-279.37
-30.01
-0.045
6 167.4
1 667.18
100
817.17
49
850.01
51
154.64
9.3
588.81
35.3
731.68
43.9
118.32
7.1
-56.685
-3.4
-0.414
-0.02
61.454
3.7
-6.786
-0.4
68.24
4.1
0.011
6 167.4
1 013.96
100
868.07
85.6
145.89
14.4
101.19
10
464.72
45.8
543.98
53.6
-398.09
-39.3
-84.177
-8.3
-4.219
-0.4
-486.42
-48
-59.314
-5.8
-427.11
-42.1
-0.065
6 560.2
1 212.74
100
758.15
62.5
454.59
37.5
226.4
18.7
717.11
59.1
935.25
77.1
-480.65
-39.6
-64.141
-5.3
-0.153
-0.01
-544.95
-44.9
-81.122
-6.7
-463.82
-38.2
-0.075
6 167.4
610.53
100
1 417.4
232.2
-806.87
-132.2
65.753
10.8
915.31
149.9
952.83
156.1
-1 759.69
-288.2
-136.01
-22.3
17.682
2.9
-1 878.02
-307.6
-399.4
-65.4
-1 478.61
-242.2
-0.24
6 167.4
1 445.2
100
910.91
63
534.29
37
292.84
20.3
928.64
64.3
1 217.24
84.2
-682.95
-47.3
-110.51
-7.6
-0.534
-0.04
-793.99
-54.9
-0.257
-0.02
-793.74
-54.9
-0.129
6 167.4
2 804.31
100
1 873.03
66.8
931.28
33.2
275.73
9.8
809.19
28.9
1 081.77
38.6
-150.49
-5.4
-111.02
-4
-0.242
-0.009
-261.98
-9.3
-24.083
-0.9
-237.89
-8.5
-0.039
6 167.4
2 051.7
100
827.7
40.3
1 224
59.7
267.2
13
776.1
37.8
982.9
47.9
241.1
11.8
-76.3
-3.7
-0.1
-0.005
164.8
8
24.1
1.2
140.7
6.9
0.02
6 167.4
3 763.5
100
1 498.3
39.8
2 265.2
60.2
395.1
10.5
911.2
24.2
1 192
31.7
1 073.2
28.5
6.1
0.2
-0.2
-0.005
1 079.1
28.7
95.7
2.5
983.5
26.1
0.16
6 167.4
4 631
100
1 622.8
35
3 008.1
65
272.3
5.9
961.1
20.8
1 096.5
23.7
1 911.6
41.3
-105.3
-2.3
-0.4
-0.009
1 806
39
252.1
5.4
1 553.9
33.6
0.25
6 167.4
1 577.9
100
934.8
59.2
643.1
40.8
278
17.6
737.7
46.8
967.8
61.3
-324.8
-20.6
-47.9
-3.04
—
0
-372.6
-23.6
-23.2
-1.5
-349.3
-22.1
-0.06
5 836.1
1 230.1
100
524.1
42.6
706
57.4
105.2
8.6
482.9
39.3
551.4
44.8
154.6
12.6
-5.9
-0.5
-0.1
-0.008
148.6
12.1
32.3
2.6
116.3
9.5
0.02
5 815.2
3 017
100
1 215
40.3
1 802
59.7
186.2
6.2
672.3
22.3
852.2
28.2
949.8
31.5
-4.8
-0.2
-4.1
-0.1
940.9
31.2
95.2
3.2
845.7
28
0.14
6 167.4
2 521.7
100
1 077.1
42.7
1 444.6
57.3
207.8
8.2
734.6
29.1
942.1
37.4
502.5
19.9
50
2
1.3
0.05
553.7
22
87.9
3.5
465.8
18.5
0.08
6 167.4
2 325.8
100
1 022.6
44
1 303.2
56
194.7
8.4
664
28.5
858.5
36.9
444.7
19.1
17
0.7
1.2
0.05
463.1
19.9
76.2
3.3
386.8
16.6
0.06
6 167.4
1 311.6
100
554.6
42.3
757.1
57.7
109.4
8.3
510.9
39
620.2
47.3
136.8
10.4
-5.5
-0.4
0.3
0.02
131.6
10
25.5
1.9
106.2
8.1
0.02
6 167.4
2 066.2
100
746.8
36.1
1 319.4
63.9
138.1
6.7
499.4
24.2
637.6
30.9
681.8
33
24
1.2
-0.1
-0.005
705.7
34.2
94.1
4.6
611.6
29.6
0.75
820.3
1 726.2
100
730.8
42.3
995.4
57.7
113.1
6.6
549.7
31.8
662.8
38.4
332.6
19.3
48.9
2.8
0.2
0.01
381.7
22.1
52.7
3.1
328.9
19.1
0.06
5 482.2
1 007.1
100
-254.3
-25.3
1 261.3
125.2
203.5
20.2
855.5
84.9
1 058.6
105.1
202.8
20.1
38.4
3.8
-2.7
-0.3
238.2
23.7
35.1
3.5
202.1
20.1
0.25
820.3
1 437.5
100
1 356.3
94.4
81.2
5.6
—
0
70.6
4.9
71.2
5
10
0.7
1.6
0.1
2.1
0.1
14
1
4.7
0.3
10.3
0.7
0.01
820.3
2 037.1
1 926.5
110.6
—
67.7
72.7
37.9
-15.1
-3.9
23.4
6.6
18
0.02
820.3
1 750.3
1 659.4
90.9
—
53.5
58.7
32.3
-12.6
2.8
23.2
10.3
13.1
0.02
820.3
1 487.8
1 393.1
94.7
—
53.7
52.9
41.8
-13
-3.3
28.3
11
17.9
0.02
820.3
1 389.6
1 292.4
97.3
—
57.3
58.5
38.8
-10.8
1.7
30.7
6.5
24.7
0.03
820.3
2 098.4
2 016.9
81.5
—
52.5
63.8
17.8
-10.6
-18.3
15.5
4.8
11.4
0.01
823.4
1 682.3
1 593.7
88.5
—
56.4
57.3
31.3
-9
3.8
27.5
6.2
21.7
0.03
820.3
1 359.7
1 291.1
68.6
—
47.9
51.7
16.9
-12.4
2.7
24.2
4.1
20.3
0.03
737.5
1 420.5
1 326.8
93.7
—
59.1
60.7
33
-15.8
0.9
18.4
6.3
12.4
0.02
642.5
1 508.3
1 429.1
79.2
—
53.4
64
15.2
-13.7
13
14
2.4
10.9
0.02
642.5
1 247.7
1 187.9
59.7
—
53.1
53.4
6.3
-17.7
-0.1
4.4
3.3
1.6
—
642.5
1 060.1
984.5
75.6
—
52.3
55
20.6
-12.4
9.4
16.8
3.7
13.1
0.02
642.5
1 404.7
1 325.5
79.2
—
67.1
68.2
11
-20
2.5
-7.1
4.6
-10.5
-0.02
642.5
1 404.4
1 383.1
21.3
—
62.6
71.8
-50.5
-23
6.4
-68.5
-5.2
-62.2
-0.1
642.5
1 276.2
1 213.1
63.1
—
59
59.5
3.6
-19.7
5
-11.7
4.4
-15.6
-0.02
642.5
1 262.6
1 179.7
82.9
—
58.3
58.4
24.5
-18.5
3.4
9.3
6.2
3.6
0.01
642.5
1 293.8
1 212.7
81.1
—
58.6
60.9
20.2
-18.5
21.9
23.6
6.4
17.8
0.03
642.5
1 503
1 436.1
66.9
—
58.1
58.8
8
-15.5
5
-2.5
3.7
-5.5
-0.01
642.5
1 288.3
1 200.2
88.2
—
54.6
55.4
32.7
-17.4
2.5
17.8
8.2
9.9
0.02
642.5
1 166.7
1 088.5
78.2
—
49.1
50.9
27.2
-15.5
13.8
25.5
7.8
18
0.03
642.5
1 087.8
1 001.1
86.7
—
48.3
49.1
37.5
-13
9.7
34.3
9.5
25
0.04
642.5
1 174.7
1 110.2
64.5
—
45.8
46.5
18
-14.9
14.2
17.4
6.5
11.1
0.02
642.5